Tescom Regulators
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Federal Contract Calendar: July 14, 2026 (Page 45 of 55)
Contract Opportunities Published:
1,368
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (892 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (468 opportunities)
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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015577898 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ICIDS Maintenance Services Fort Hamilton NY
INSTRUCTIONS TO OFFERORS OFFEROR INFORMATION THIS REQUIREMENT IS A TOTAL 100% SMALL BUSINESS SET ASIDE AND IS SUBJECT TO THE AVAILABILITY OF FUNDS IAW FAR PART 52.232-18 1. Solicitation number W15QKN-...
59--PENETRATOR ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS ON SECTION C AND E | INSPEC...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 34 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Repair BEQ HP135
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
W--GCPO STREET SWEEPER RENTAL
GCPO STREET SWEEPER RENTAL
COMPRESSOR,GUN RECO
CONTACT INFORMATION|4|N711.9|BU5|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
X-TERMINAL KIT
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||BRIANNE.CRACKER@DL...
GASKET, HYBRID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
AVR OUTPUT ASSY
CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE,GATE
NSN 7H-4820-014002217-PP, TDP VER 002, REF NR 04000587, QTY 7 EA, DELIVER TO N60138, NAVSUP FLT LOG CTR CHEATHAM ANNEX, WILLIAMSBURG, VA 23185-8792. The approved soure of supply is FLOWSERVE US INC (C...
US Mission Fiji Local Guard Services
US Mission Fiji Local Guard Services Solicitation: 19AQMM26R0113 Amendment 0001 The purpose of this A001 amendment is to: - Respond to questions posted by potential offerors. - Provide updated Exhibit...
Kentucky Lock Upstream Low Speed Gearbox Fabrication
The purpose of this Amendment is to incorporate the following changes: Extend the deadline for receipt of quotes. The closing date and time for submission of quotes is hereby changed from 13 July 2026...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-...
16--NRP,RF CABLE ASSY C
Proposed procurement for NSN 1680016207793 NRP,RF CABLE ASSY C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 7288806P2. The solicitation is an RFQ...
41 - PUMPING UNIT,CONDENSATE,HEATING-COOLING
NSN: 4130-014853333, TDP VER 004 , PART REF NR 377-00768-003 , QTY 18 EA, DELIVERY FOB ORIGIN. The approved source of supply is JOHNSON CONTROLS NAVY SYSTEMS LLC (CAGE 66935). The Government does not...
Skid Loader
Qty: 1 Tracked skid loader 15 inch tracks with cab heat and a/c ,74 inch bucket standard with teeth, hydraulic quick attach, high flow, rearview mirror kit, lightguard kit
25--TIE ROD END,STEERING
Proposed procurement for NSN 2530015589891 TIE ROD END,STEERING: Line 0001 Qty 21 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
H312--Fire Suppression systems testing, repairs and cleaning
This is a SDVOSB set aside solicitation for Fire Suppression systems testing, repairs and cleaning services at the Salem, VA, VAMC.
53--BUSHING BLANK
Proposed procurement for NSN 5365145513677 BUSHING BLANK: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 A36625EB. The solicitation is an RF...
30--GEAR CLUSTER
Proposed procurement for NSN 3020009198118 GEAR CLUSTER: Line 0001 Qty 41 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935009117195 DUMMY CONNECTOR,PLU: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO This is a source controlled drawing item. Approved sourc...
13--AIR FLASK,TORPEDO, IN REPAIR/MODIFICATION OF
NSN 7H-1355-006230224, TDP VER 004, QTY 34 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
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